AWARDDELIVERY ORDEROther than small business
Delivery order FA701423F0331BOOZ ALLEN HAMILTON INC
Overview
Award facts
- Net obligations
- $3.53M
- $3,533,818of $3.53M potential value
- Outlays (paid to date)
- $556.54K
- $556.54K paid of $3.53M obligated$556,539
- Period of performance
- Sep 29, 2023 to Sep 28, 2025
- Ended
- Modifications
- 6
- Latest action Nov 14, 2024
- Contract type
- Delivery order
- PIID FA701423F0331
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PKS-HILL-BOOKER-AFSTS FA701423STS51 PRE-AWARD
Dates and value
- Award date
- Signed on Sep 27, 2023
- Potential end of performance
- Mar 27, 2026
- Current value
- $3,533,818Base and exercised options
- Potential value (if all options are exercised)
- $3,533,818
- Parent contract vehicle
- FA701420D0008 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2024: $2,359,678
- FY2023: $1,174,140
Total across 2 fiscal years: $3,533,818
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCLEAN, VA
UEIJCBMLGPE6Z71
CAGE code17038
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOOZ ALLEN HAMILTON HOLDING CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7014 AFDW PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1AF1H AF A3
- Funded from
- Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20330-1480
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2023Base obligation at award: $1,174,140
- Latest action
- Nov 14, 2024 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Nov 14, 2024 — Supplemental agreement (within scope)Modification P00006
- Latest funding action
- May 7, 2024 — Funding onlyModification P00002; obligation change +$495,476; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order2
- Funding only1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7014
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1AF1H
- Treasury accounts
- 057-2023/2023-3400-000
- 057-2024/2024-3400-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression